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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SANGNIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SANGNIER SERVICES |
| Siren | 505357590 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5241 |
| Management number | 2008B03296 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 681.00 | 30 681.00 | 30 681.00 | |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
028 Tangible Assets | 18 786.00 | 18 786.00 | 18 786.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 50 166.00 | 19 455.00 | 30 711.00 | 50 166.00 |
068 Receivables – Trade and related accounts | 2 619.00 | 2 619.00 | 2 619.00 | |
084 Cash | 3 155.00 | 3 155.00 | 3 155.00 | |
096 Total Current Assets + Prepaid Expenses | 5 774.00 | 5 774.00 | 5 774.00 | |
110 Total Assets | 55 940.00 | 19 455.00 | 36 485.00 | 55 940.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -9 539.00 | |||
136 Profit for the Year | -1 750.00 | |||
142 Total Equity - Total I | -2 489.00 | |||
166 Suppliers and related accounts | 1 804.00 | |||
172 Other debts | 37 170.00 | |||
176 Total debts | 38 974.00 | |||
180 Liabilities Total | 36 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 475.00 | 9 495.00 | 9 475.00 | |
218 Production of services sold - France | 15 817.00 | 24 417.00 | 15 817.00 | |
230 Other income | 2 497.00 | |||
232 Total operating income excluding VAT | 25 292.00 | 36 409.00 | 25 292.00 | |
234 Purchases of goods (including customs duties) | 4 699.00 | 8 690.00 | 4 699.00 | |
236 Inventory change (goods) | 1 853.00 | |||
242 Other external expenses | 12 217.00 | 11 879.00 | 12 217.00 | |
244 Taxes, duties and similar payments | 2 176.00 | 2 270.00 | 2 176.00 | |
250 Staff compensation | 9 141.00 | 9 093.00 | 9 141.00 | |
252 Social security contributions | 1 254.00 | 1 162.00 | 1 254.00 | |
264 Total operating expenses | 29 487.00 | 34 947.00 | 29 487.00 | |
270 Operating profit | -4 195.00 | 1 462.00 | -4 195.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 2 445.00 | 2 445.00 | ||
306 Income tax's | 219.00 | |||
310 Profit or loss | -1 750.00 | 1 243.00 | -1 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 153.00 | 50 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 058.00 | 5 058.00 | ||
378 Amount of deductible VAT on goods and services | 1 968.00 | 1 968.00 | ||
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